Topics started by waltweb

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W
Do Gooder (Partner)
waltwebDo Gooder (Partner)
asked in Finance (Financials)

ManualCustomer Invoice period is closed for user

I have a process that is creating Manual Customer Invoices, via the ManualCustomerInvoiceAssistant.   As long as the client has the Auto-Post invoices turned off the process works.   If it is turned on I get the error message "ORA-20110: ManualCustomerInvoiceAssistantHandling.USERGRPGLOSED: Period is Closed for the User!"If I include the Accounting Period and Year in the Create Virtual Invoice I get the error ORA-20121: ManCustInvoice.INSERT: Field [ACC_YEAR_INVOICE_DATE] in Man Cust Invoice may not be specified for new objects." Is it possible to use the ManualCustomerInvoiceAssistant APIS and have the Auto-post invoices enabled?Walter

0
W
Do Gooder (Partner)
1 month ago

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